Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error During payment of invoice in Payables

edited Feb 5, 2012 3:14PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi Guys,
We encountered an error while saving a payment in Payables. See below the error message appeared in our screen:


Error: An assignment does not exist for these parameters and one is mandatory.


We already checked our setup and there is sequential numbering already attached in our book.


thanks!
gracie
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center